Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
13,43,41,152.85
11,82,79,788.46
13,34,04,777.59
12,29,58,106.10
10,85,46,019.67
10,21,74,243.98
8,65,16,287.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,43,41,152.85
11,82,79,788.46
13,34,04,777.59
12,29,58,106.10
10,85,46,019.67
10,21,74,243.98
8,65,16,287.00
Raw Material Cost
10,97,55,361.85
9,91,10,489.56
10,61,77,957.51
9,82,46,687.72
8,67,87,105.46
8,41,29,271.61
7,24,47,027.92
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,08,03,735.21
81,02,566.77
93,86,437.51
96,99,369.27
1,00,26,483.26
79,29,092.86
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,62,580.09
14,72,145.82
13,69,235.03
6,74,427.75
5,94,092.09
5,69,718.86
4,36,571.64
Selling and Distribution Expenses
2,05,02,186.11
1,87,33,048.15
2,05,82,643.23
1,88,16,849.77
1,65,42,647.60
1,30,68,238.66
1,01,98,486.41
Other Expenses
-11,96,631.53
-9,57,471.26
-10,75,567.25
-10,37,379.70
-10,62,057.54
-8,49,881.17
-43,657.16
Total Expenditure (Excl Depreciation)
13,02,57,547.96
11,78,43,537.71
12,67,60,600.74
11,70,63,537.48
10,33,29,753.06
9,71,97,510.27
8,26,45,514.33
Operating Profit (PBDIT) excl Other Income
4083604.9
436250.7
6644176.800000001
5894568.6
5216266.6
4976733.7
3870772.7
Other Income
19,04,738.21
17,25,587.44
7,81,413.55
12,51,442.88
7,87,560.90
6,46,432.36
3,52,117.53
Operating Profit (PBDIT)
89,01,762.18
55,13,152.46
1,10,60,812.82
1,00,66,725.11
81,99,410.57
70,65,993.00
54,45,758.89
Interest
11,62,580.09
14,72,145.82
13,69,235.03
6,74,427.75
5,94,092.09
5,69,718.86
4,36,571.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,45,85,791.00
1,91,69,298.90
2,72,26,820.08
2,47,11,418.39
2,17,58,914.20
1,80,44,972.36
1,40,69,259.08
Depreciation
29,13,419.08
33,51,314.27
36,35,222.42
29,20,713.61
21,95,583.07
14,42,826.94
12,22,868.68
Profit Before Tax
48,25,763.01
6,89,692.37
60,56,355.37
64,71,583.75
54,09,735.41
50,53,447.20
37,86,318.57
Tax
10,92,474.78
5,21,863.21
19,54,640.95
15,70,157.08
14,89,862.70
12,17,207.12
9,06,009.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37,21,868.44
1,67,669.39
40,99,763.03
48,98,869.28
39,17,767.78
38,34,269.55
28,78,724.13
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
37,21,868.44
1,67,669.39
40,99,763.03
48,98,869.28
39,17,767.78
38,34,269.55
28,78,724.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11,419.79
159.76
1,951.40
2,557.40
2,104.93
1,970.54
1,584.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37,33,288.23
1,67,829.15
41,01,714.42
49,01,426.67
39,19,872.71
38,36,240.09
28,80,309.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
2,77,57,556.17
2,33,46,156.94
2,39,18,073.42
2,03,66,407.97
1,54,72,409.21
1,21,35,806.13
89,76,785.89
Earnings per share (EPS)
2545.92
114.63
2809.56
3448.35
2884.7
2888.45
2229.64
Diluted Earnings per share
2545.92
114.63
2809.56
3448.35
2884.7
2888.45
2229.64
Operating Profit Margin (Excl OI)
3.04%
0.37%
4.98%
4.79%
4.81%
4.87%
4.47%
Gross Profit Margin
5.76%
3.42%
7.26%
7.64%
7.01%
6.36%
5.79%
PAT Margin
2.77%
0.14%
3.07%
3.98%
3.61%
3.75%
3.33%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.58% vs -11.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2,124.46% vs -95.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 84.74% vs -63.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.03% vs 7.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Mobile World Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
13,43,41,152.85
2,49,49,912.82
10,93,91,240.03
438.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,43,41,152.85
2,49,49,912.82
10,93,91,240.03
438.44%
Raw Material Cost
10,97,55,361.85
2,31,85,353.89
8,65,70,007.96
373.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,08,03,735.21
0.00
1,08,03,735.21
Power Cost
0
0
0.00
Manufacturing Expenses
11,62,580.09
2,11,642.00
9,50,938.09
449.31%
Selling and Distribution Expenses
2,05,02,186.11
15,63,730.67
1,89,38,455.44
1,211.11%
Other Expenses
-11,96,631.53
-21,164.20
-11,75,467.33
-5,554.04%
Total Expenditure (Excl Depreciation)
13,02,57,547.96
2,47,49,084.56
10,55,08,463.40
426.31%
Operating Profit (PBDIT) excl Other Income
40,83,604.88
200,828.25
38,82,776.63
1,933.38%
Other Income
19,04,738.21
2,41,255.20
16,63,483.01
689.51%
Operating Profit (PBDIT)
89,01,762.18
5,70,857.83
83,30,904.35
1,459.37%
Interest
11,62,580.09
2,11,642.00
9,50,938.09
449.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,45,85,791.00
17,64,558.93
2,28,21,232.07
1,293.31%
Depreciation
29,13,419.08
1,28,774.38
27,84,644.70
2,162.42%
Profit Before Tax
48,25,763.01
2,30,441.45
45,95,321.56
1,994.14%
Tax
10,92,474.78
44,887.85
10,47,586.93
2,333.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
37,21,868.44
74,117.73
36,47,750.71
4,921.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37,21,868.44
74,117.73
36,47,750.71
4,921.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
11,419.79
1,11,435.87
-1,00,016.08
-89.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37,33,288.23
1,85,553.60
35,47,734.63
1,911.97%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
2,77,57,556.17
14,44,003.52
2,63,13,552.65
1,822.26%
Earnings per share (EPS)
2,545.92
0.00
2,545.92
Diluted Earnings per share
2,545.92
0.00
2,545.92
Operating Profit Margin (Excl OI)
3.04%
0.80%
0.00
2.24%
Gross Profit Margin
5.76%
1.44%
0.00
4.32%
PAT Margin
2.77%
0.30%
0.00
2.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,34,34,115.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.58% vs -11.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,73,328.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2,124.46% vs -95.91% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,99,702.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 84.74% vs -63.15% in Dec 2023
Annual - Interest
Interest 1,16,258.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.03% vs 7.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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